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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
GUJARAT
District Panchayat & Equivalent :
Vadodara
Block Panchayat & Equivalent :
Vadodara(City And Rural)
Village Panchayat & Equivalent :
Itola
Type Of Transaction
Expenditures
Activity Code
54183625
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,999
Particulars
Drainage line Material #38 gst #38 labour cess #38 Labour wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041172113
N R PATEL
74,443
PFMS
Account Type:Bank
Account No.:
920010041172113
ITOLA GRAM PANCHAYAT
1,250
PFMS
Account Type:Bank
Account No.:
920010041172113
ITOLA GRAM PANCHAYAT
48,000
PFMS
Account Type:Bank
Account No.:
920010041172113
ITOLA GRAM PANCHAYAT
1,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:30:11 AM.
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